2016 Early Year End Supplemental (2015) for JUSTIN (ANDY) COLE submitted on 01/31/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANCH
, JOANN
2654 NANCE RD ALAMO , TN 38001 RETIRED RETIRED |
Primary | 07/31/2015 | $100.00 | $100.00 | |
|
BRASCH
, WILLIAM
2400 HENLEY CT LOUISVILLE , KY 40242 CIVIL ENGINEER UNIVERSITY OF LOUISVILLE |
Primary | 12/28/2015 | $22.00 | $22.00 | |
|
CHIPMAN
, AARON
54 MILLS ST FRIENDSHIP , TN 38034 ELECTRICIAN CHIPMAN ELECTRIC |
Primary | 01/05/2016 | $64.00 | $64.00 | |
|
DAVIS
, JOHN
56 JAN ST HALLS , TN 38040 TRUCK DRIVER S-R OF TENNESSEE, SIEGEL ROBERT, INC |
Primary | 12/25/2015 | $20.00 | $20.00 | |
|
DAVIS
, TOMMY
130 SUSAN DR FRIENDSHIP , TN 38034 CONSTRUCTION WORKER BREWER & ASSOCIATES |
Primary | 12/25/2015 | $15.00 | $15.00 | |
|
HOLLAND
, SHIRLEY
109 GOLD CIRCLE FRIENSHIP , TN 38034 RETIRED RETIRED |
Primary | 08/03/2015 | $110.00 | $110.00 | |
|
KNOX
, DONALD
310 FINCH RD ALAMO , TN 38001 RETIRED RETIRED |
Primary | 01/02/2016 | $25.00 | $25.00 | |
|
MARVIN
, MARY
240 MILL ST FRIENDSHIP , TN 38034 RETIRED RETIRED |
Primary | 08/01/2015 | $25.00 | $25.00 | |
|
PAFFORD
, LARRY
10 SOUTH CT. ALAMO , TN 38001 PHARMACIST FRED'S PHARMACY |
Primary | 08/04/2015 | $50.00 | $50.00 | |
|
RAMEY
, DORIS
2415 BONICORD RD DYERSBURG , TN 38024 RETIRED RETIRED |
Primary | 12/25/2015 | $20.00 | $20.00 | |
|
WILLIAMS
, MARJORIE
3955 R.J. WELCH RD FRIENDSHIP , TN 38034 RETIRED RETIRED |
Primary | 08/01/2015 | $50.00 | $50.00 | |
|
WILLIAMS
, WILLIAM
191 PITTS RD FRIENDSHIP , TN 38034 RETIRED RETIRED |
Primary | 08/26/2015 | $50.00 | $50.00 | |
|
WILSON
, KATHY
1648 HWY 188 ALAMO , TN 38001 BUS DRIVER CROCKETT COUNTY SCHOOL SYSTEM |
Primary | 12/24/2015 | $30.00 | $30.00 | |
|
ZIGELMAN
, ERICA
206 HAWARD AVE ORANGEBURG , NY 10962 PRINCIPAL NEW YORK CITY PUBLIC SCHOOLS |
Primary | 08/05/2015 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$681.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/01/2015 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,181.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALR PRODUCTIONS
103 SPRINGDALE CT LAVERGNE , TN 37086 |
ADVERTISING | 07/29/2015 | $200.00 | |
|
BANK OF CROCKETT
111 E MAIN ST. BELLS , TN 38006 |
BANK FEES | 07/02/2015 | $24.50 | |
|
BORIACK
, TANNER
1101 JOSEPH AVE NASHVILLE , TN 37207 |
ADVERTISING | 07/01/2015 | $100.00 | |
|
DAIRY QUEEN
353 S BELLS ST ALAMO , TN 38001 |
FOOD / BEVERAGE | 08/01/2015 | $9.60 | |
|
ESTREM
, NICK
835B GLEN AVE NASHVILLE , TN 37204 |
ADVERTISING | 07/22/2015 | $20.00 | |
|
GILL
, GRANT
3730 TIMBERLAKE CT SW DECATUR , AL 35603 |
ADVERTISING | 12/02/2015 | $90.00 | |
|
GILL
, GRANT
3730 TIMBERLAKE CT SW DECATUR , AL 35603 |
ADVERTISING | 08/10/2015 | $148.50 | |
|
GODADDY OPERATING COMPANY, LLC
14455 N. HAYDEN RD. STE. 219 SCOTTSDALE , AZ 85260 |
ADVERTISING | 07/01/2015 | $86.23 | |
|
HAYWOOD COUNTY TRUSTEE
1 N WASHINGTON AVE BROWNSVILLE , TN 38012 |
VOTER DATA | 09/15/2015 | $36.42 | |
|
HOBBY LOBBY
1160 VAN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 07/22/2015 | $4.60 | |
|
KROGER
41 STONE BROOK PLACE JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/30/2015 | $9.89 | |
|
LAUDERDALE COUNTY ELECTION COMMISSION
217 N MAIN ST RIPLEY , TN 38063 |
VOTER DATA | 09/22/2015 | $35.00 | |
|
OFFICE DEPOT
2151 NORTH HIGHLAND AVE JACKSON , TN 38305 |
OFFICE SUPPLIES | 07/22/2015 | $115.18 | |
|
RONK FUNERAL HOME
145 SOUTH BELLS ST ALAMO , TN 38001 |
EVENT SPACE | 07/09/2015 | $100.00 | |
|
TATE'S KWIK STOP
6376 HWY 88 MAURY CITY , TN 38050 |
FOOD / BEVERAGE | 08/01/2015 | $17.52 | |
|
THE CROCKET REPORTER
P.O. BOX 425 ALAMO , TN 38001 |
ADVERTISING | 08/03/2015 | $50.00 | |
|
THE CROCKETT COUNTY TIMES
46 WEST MAIN ST ALAMO , TN 38001 |
ADVERTISING | 07/28/2015 | $50.00 | |
|
UNITED STATE'S POSTAL SERVICE
143 POPLAR ST FRIENDSHIP , TN 38034 |
POSTAGE | 07/23/2015 | $49.00 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 11/07/2015 | $215.91 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 08/10/2015 | $27.42 | |
|
WALGREENS
2611 FRANKLIN PIKE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 11/07/2015 | $28.93 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/30/2015 | $6.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,431.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,431.87
Ending Balance
ENDING BALANCE
$749.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00